|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RANIPUR
|
UP-56-009-045-001/425
(KATGHARASANJAR)
|
3156009000NRG24271020230311638
|
28/10/2023
|
RAJAN KUMAR
|
3156009WL022172
|
RAJAN KUMAR
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964790299
|
|
RAJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-045-001/625
(KATGHARASANJAR)
|
3156009000NRG24271020230311640
|
28/10/2023
|
Bhagvani Devi
|
3156009WL022172
|
Bhagvani Devi
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964790300
|
|
BHAGVANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-045-001/290
(KATGHARASANJAR)
|
3156009000NRG24271020230311635
|
28/10/2023
|
VIMLA
|
3156009WL022172
|
VIMLA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964790296
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-045-001/330
(KATGHARASANJAR)
|
3156009000NRG24271020230311636
|
28/10/2023
|
SUBASH YADAV
|
3156009WL022172
|
SUBASH YADAV
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964790298
|
|
SUBASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-045-001/334
(KATGHARASANJAR)
|
3156009000NRG24271020230311637
|
28/10/2023
|
SITARAM
|
3156009WL022172
|
SITARAM
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964790295
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIPUR
|
UP-56-009-045-001/571
(KATGHARASANJAR)
|
3156009000NRG24271020230311639
|
28/10/2023
|
SAMUNARI DEVI
|
3156009WL022172
|
SAMUNARI DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964790297
|
|
SAMUNARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-045-001/68
(KATGHARASANJAR)
|
3156009000NRG24271020230311641
|
28/10/2023
|
RAMADHAR
|
3156009WL022172
|
RAMADHAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964790294
|
|
RAM ADHAR SO JANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|